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Temporary Purchase Ledger
  • Yorkshire
2 years ago
£ Negotiable
Purchase Ledger Clerk
Full-time, Temporary
Job Description

This is an excellent opportunity for an experienced purchase Ledger professional who has had previous experience working through a backlog of invoices and dealing with complex invoice queries, in exchange for an excellent platform to work with a forward thinking business in a busy team environment.

Duties & Responsibilities Include:

- Day-to-day clerical activities in the Accounts Payable department
- Matching, batching and coding invoices onto the system
- Working though backlog of un-allocated invoices
- Issuing remittance advice
- Processing expenses
- Completing major supplier statement and bank reconciliations
- Investigating discrepancies and liaising with stakeholders to resolve
- Various administrative support duties as required for the role

Elevation Recruitment Group are keen to speak to applicants with the following:

- Excellent level of Microsoft Excel
- Experience within a fast-paced, high volumes accounts payable environment
- Demonstrate excellent organisational skills and the ability to work to strict deadlines


Required Knowledge, Skills, and Abilities
This is an excellent opportunity for an experienced purchase Ledger professional who has had previous experience working through a backlog of invoices and dealing with complex invoice queries, in exchange for an excellent platform to work with a forward thinking business in a busy team environment. Duties & Responsibilities Include: - Day-to-day clerical activities in the Accounts Payable department - Matching, batching and coding invoices onto the system - Working though backlog of un-allocated invoices - Issuing remittance advice - Processing expenses - Completing major supplier statement and bank reconciliations - Investigating discrepancies and liaising with stakeholders to resolve - Various administrative support duties as required for the role Elevation Recruitment Group are keen to speak to applicants with the following: - Excellent level of Microsoft Excel - Experience within a fast-paced, high volumes accounts payable environment - Demonstrate excellent organisational skills and the ability to work to strict deadlines

Reference no: 10750

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